Lowongan Senior Internal Auditor di PT Pembiayaan Digital Indonesia

Requirements :

1.     Age above 30 years;

2.     Graduated from top 20 university in any majoring;

3.     Having experience in the same field/position for more than 5 years;

4.     Having certified as Internal Auditor;

5.     Honest, hard work and willing to learn something new;

6.     Able to work under pressure;

7.     Fluent in English, able to speak Mandarin preferred;

JOB DESCRIPTION :

1.     Planning, organizing and performing various audits in every sectors & division, including Anti-Bribery & Corruption and compliance audits, within cost & time budgets;

2.     Developing accurate and complete audit work papers that adequately support audit findings and documents work performed;

3.     Preparing audit points summarizing findings and recommendations and discussing them with auditees;

4.     Ensuring that audit findings are representative and work papers are comprehensive and fully supported;

5.     Participating on special projects and investigations as a needed basis;

6.     Promoting an adequate internal control system throughout the organization;

7.     Support on providing report to Company Stakeholder such as : OJK, AFPI ect;